| 06/09/24 |
81.81 |
BHSF |
Corporate Items |
BHSF Family Pay Deductions |
| 18/12/24 |
81.12 |
PHOENIX PROJECT |
Corporate Items |
Order Settlement to Bal Sht GL |
| 31/07/24 |
81.00 |
DH PRICE MOTORS |
Corporate Items |
Vehicle Maintenance Costs |
| 10/05/24 |
81.00 |
DH PRICE MOTORS |
Corporate Items |
Vehicle Maintenance Costs |
| 05/02/25 |
81.00 |
DH PRICE MOTORS |
Corporate Items |
Vehicle Maintenance Costs |
| 26/04/24 |
81.00 |
DH PRICE MOTORS |
Corporate Items |
Vehicle Maintenance Costs |
| 13/09/24 |
79.74 |
DWP DEBT MANAGEMENT |
Corporate Items |
AEO Payments Pay Deductions |
| 06/09/24 |
77.71 |
G M B & A T U |
Corporate Items |
GMBU Subs Pay Deductions |
| 16/08/24 |
77.71 |
G M B & A T U |
Corporate Items |
GMBU Subs Pay Deductions |
| 24/07/24 |
77.71 |
G M B & A T U |
Corporate Items |
GMBU Subs Pay Deductions |
| 17/05/24 |
77.71 |
G M B & A T U |
Corporate Items |
GMBU Subs Pay Deductions |
| 24/07/24 |
75.00 |
DH PRICE MOTORS |
Corporate Items |
Vehicle Maintenance Costs |
| 14/03/25 |
70.71 |
DWP DEBT MANAGEMENT |
Corporate Items |
AEO Payments Pay Deductions |
| 20/11/24 |
70.41 |
DWP DEBT MANAGEMENT |
Corporate Items |
AEO Payments Pay Deductions |
| 31/12/24 |
70.10 |
G M B & A T U |
Corporate Items |
GMBU Subs Pay Deductions |
| 31/01/25 |
70.10 |
G M B & A T U |
Corporate Items |
GMBU Subs Pay Deductions |
| 26/03/25 |
70.10 |
G M B & A T U |
Corporate Items |
GMBU Subs Pay Deductions |
| 31/12/24 |
70.10 |
G M B & A T U |
Corporate Items |
GMBU Subs Pay Deductions |
| 08/05/24 |
69.17 |
RS TYRES |
Corporate Items |
Vehicle Maintenance Costs |
| 26/07/24 |
67.50 |
DH PRICE MOTORS |
Corporate Items |
Vehicle Maintenance Costs |
| 17/05/24 |
67.50 |
DH PRICE MOTORS |
Corporate Items |
Vehicle Maintenance Costs |
| 19/07/24 |
67.50 |
DH PRICE MOTORS |
Corporate Items |
Vehicle Maintenance Costs |
| 16/10/24 |
67.50 |
DH PRICE MOTORS |
Corporate Items |
Vehicle Maintenance Costs |
| 24/12/24 |
67.10 |
DWP DEBT MANAGEMENT |
Corporate Items |
AEO Payments Pay Deductions |
| 12/04/24 |
67.09 |
W M MORRISON |
Corporate Items |
Vehicle Maintenance Costs |
| 14/06/24 |
65.62 |
G M B & A T U |
Corporate Items |
GMBU Subs Pay Deductions |
| 11/12/24 |
60.20 |
DWP DEBT MANAGEMENT |
Corporate Items |
AEO Payments Pay Deductions |
| 31/07/24 |
56.21 |
ISLAND HEALTHCARE LTD |
Corporate Items |
Order Settlement to Bal Sht GL |
| 11/12/24 |
50.00 |
DWP DEBT MANAGEMENT |
Corporate Items |
AEO Payments Pay Deductions |
| 20/11/24 |
50.00 |
DWP DEBT MANAGEMENT |
Corporate Items |
AEO Payments Pay Deductions |